Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/149 | 9,870 | 14/10/2019 | FFC/2019-20/P/13 | 2,000 | 16/10/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
10/10/2019 | OWN/2019-20/R/150 | 9,870 | 14/10/2019 | FFC/2019-20/P/14 | 12,000 | 16/10/2019 | OWN/2019-20/C/18 | 25,000 | ||||||
10/10/2019 | OWN/2019-20/R/151 | 2,250 | 16/10/2019 | FFC/2019-20/P/15 | 5.9 | 24/10/2019 | OWN/2019-20/C/19 | 1,000 | ||||||
10/10/2019 | OWN/2019-20/R/152 | 200 | 16/10/2019 | FFC/2019-20/P/16 | 89,700 | |||||||||
10/10/2019 | OWN/2019-20/R/153 | 1,300 | 16/10/2019 | OWN/2019-20/P/73 | 12,600 | |||||||||
10/10/2019 | OWN/2019-20/R/154 | 300 | 16/10/2019 | OWN/2019-20/P/74 | 5,000 | |||||||||
10/10/2019 | OWN/2019-20/R/155 | 500 | 16/10/2019 | OWN/2019-20/P/75 | 5,000 | |||||||||
10/10/2019 | OWN/2019-20/R/158 | 900 | 16/10/2019 | OWN/2019-20/P/76 | 5,000 | |||||||||
14/10/2019 | FFC/2019-20/R/4 | 1,163,047 | ||||||||||||
16/10/2019 | OWN/2019-20/R/156 | 140 | ||||||||||||
16/10/2019 | OWN/2019-20/R/157 | 500 | ||||||||||||
16/10/2019 | OWN/2019-20/R/159 | 540 | ||||||||||||
16/10/2019 | OWN/2019-20/R/160 | 540 | ||||||||||||
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